Muster Roll No. : 3337	Date From : 01/07/2022    Date To : 07/07/2022	: 1613011001/2022-2023/112548/AS    Sanction Date : 16/05/2022
Work Code : 1613011001/FP/386669	Work Name : Apno4W14പുല്ലംമ്പിള്ളില്‍തോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coir geotextiles,Gullyplugging) (1613011001/FP/386669)

Measurement Book Detail

MB NO.  30        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 സതികുമാരി(Wife) KL-13-011-001-014/46 OTHER പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL019222 Credited 16/07/2022   2 അജിത.എ(Self) KL-13-011-001-014/348 SC പൂവറ്റൂര്‍ A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011001WL019222 Credited 16/07/2022   3 അമ്പിളി.പി(Self) KL-13-011-001-014/351 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019222 Credited 16/07/2022   4 ശാന്തകുമാരി.വി(Self) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   5 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   6 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   7 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   8 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   9 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P A A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019222 Credited 16/07/2022   10 ഗോപാലന്‍(Father) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P P A P A A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   Daily Attendence 7 8 0 7 9 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4043 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1212.9

Total man days : 39